| Nov. 17, 2025 |
CONTRACT |
3rd Party Lease Pay out |
Dec. 6, 2025 |
November 17th, 2025 - sent an email to James to see if everything has been resolved with the pay out of the 3rd party lease. Call him to follow up. |
| Nov. 4, 2025 |
CONTRACT |
Void Cheque |
None |
November 4th, 2025 - asked James for a void cheque so that Xerox can complete the EFT transfer to him. |
| Oct. 3, 2025 |
SERVICE |
Primelink Delivery Detail |
None |
October 3, 2025 - sent the delivery details to James, Steve (service), Shaun and Mike (BCC) and Jeff to coordinate the delivery and removal. Discuss during the next service call. Forwarded the third-party leasing information to Shaun and asked him to deal with the issue of the additional costs and the balance of payments that Xerox is already paying out. |
| Aug. 25, 2025 |
CONTRACT |
Primelink Wk #AT5125 |
None |
September 9th, 2025 - resent the contract to James for signature. Call him on Friday if not received by then. August 25, 2025 - Shaun completed the workbook for this order and submitted it for review and approval. This is on a XEROX LEASE. |